Family child care home ·
9553 VERBENA DR, El Paso, TX 79924-6225 ·
License 501528
Capacity 12. InfantToddlerPre-KindergartenSchool
Accepts subsidy
| Severity | Date | Standard / narrative | Corrected |
|---|
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
One volunteer in the home who provides transportation does not have proof of transportation training available for review. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Operation provides transportation to and from school but does not have emergency medical transport and treatment authorization forms for each child being transported in the vehicle used for transporting children. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
In review of children's records, two files did not have documentation, available for reivew, showing parents were notified that a dog is on the premises. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant not yet eating table food did not have updated feeding instructions. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Permit holder does not have proof of training in hazardous material available for review. |
— |
| 1 | — |
747.1305(e) - Caregivers Required Annual Training-Remaining Training Topics
In review of an assistant caregiver's file, 6 hours of annual training was not available for review. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
A background check fee was pending payment since 12/2/22. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Primary Caregiver did not submit a background check for a resident on the home who is over 14 years of age. |
— |
| 1 | — |
747.611(a) - Required Health Statement
While reviewing children's records, two records did not have a health statement available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not have a completed children's product certification form available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not have a completed children's product certification form available for review. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
In review of children's records, two files did not have documentation, available for reivew, showing parents were notified that a dog is on the premises. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Permit holder does not have proof of training in hazardous material available for review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
While reviewing children's records, two records did not have a health statement available for review. |
— |
| 1 | — |
747.1305(e) - Caregivers Required Annual Training-Remaining Training Topics
In review of an assistant caregiver's file, 6 hours of annual training was not available for review. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Operation provides transportation to and from school but does not have emergency medical transport and treatment authorization forms for each child being transported in the vehicle used for transporting children. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
One volunteer in the home who provides transportation does not have proof of transportation training available for review. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant not yet eating table food did not have updated feeding instructions. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
A background check fee was pending payment since 12/2/22. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Primary Caregiver did not submit a background check for a resident on the home who is over 14 years of age. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
One volunteer in the home who provides transportation does not have proof of transportation training available for review. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Operation provides transportation to and from school but does not have emergency medical transport and treatment authorization forms for each child being transported in the vehicle used for transporting children. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Permit holder does not have proof of training in hazardous material available for review. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant not yet eating table food did not have updated feeding instructions. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Primary Caregiver did not submit a background check for a resident on the home who is over 14 years of age. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not have a completed children's product certification form available for review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
While reviewing children's records, two records did not have a health statement available for review. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
In review of children's records, two files did not have documentation, available for reivew, showing parents were notified that a dog is on the premises. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
A background check fee was pending payment since 12/2/22. |
— |
| 1 | — |
747.1305(e) - Caregivers Required Annual Training-Remaining Training Topics
In review of an assistant caregiver's file, 6 hours of annual training was not available for review. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant not yet eating table food did not have updated feeding instructions. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
A background check fee was pending payment since 12/2/22. |
— |
| 1 | — |
747.1305(e) - Caregivers Required Annual Training-Remaining Training Topics
In review of an assistant caregiver's file, 6 hours of annual training was not available for review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
While reviewing children's records, two records did not have a health statement available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not have a completed children's product certification form available for review. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
In review of children's records, two files did not have documentation, available for reivew, showing parents were notified that a dog is on the premises. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
One volunteer in the home who provides transportation does not have proof of transportation training available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Primary Caregiver did not submit a background check for a resident on the home who is over 14 years of age. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Permit holder does not have proof of training in hazardous material available for review. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Operation provides transportation to and from school but does not have emergency medical transport and treatment authorization forms for each child being transported in the vehicle used for transporting children. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
One volunteer in the home who provides transportation does not have proof of transportation training available for review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
While reviewing children's records, two records did not have a health statement available for review. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not have a completed children's product certification form available for review. |
— |
| 1 | — |
747.1305(e) - Caregivers Required Annual Training-Remaining Training Topics
In review of an assistant caregiver's file, 6 hours of annual training was not available for review. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Permit holder does not have proof of training in hazardous material available for review. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
A background check fee was pending payment since 12/2/22. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Operation provides transportation to and from school but does not have emergency medical transport and treatment authorization forms for each child being transported in the vehicle used for transporting children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Primary Caregiver did not submit a background check for a resident on the home who is over 14 years of age. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant not yet eating table food did not have updated feeding instructions. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
In review of children's records, two files did not have documentation, available for reivew, showing parents were notified that a dog is on the premises. |
— |
| 1 | — |
747.1305(e) - Caregivers Required Annual Training-Remaining Training Topics
In review of an assistant caregiver's file, 6 hours of annual training was not available for review. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Permit holder does not have proof of training in hazardous material available for review. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Operation provides transportation to and from school but does not have emergency medical transport and treatment authorization forms for each child being transported in the vehicle used for transporting children. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Primary Caregiver did not submit a background check for a resident on the home who is over 14 years of age. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
One volunteer in the home who provides transportation does not have proof of transportation training available for review. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant not yet eating table food did not have updated feeding instructions. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
In review of children's records, two files did not have documentation, available for reivew, showing parents were notified that a dog is on the premises. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not have a completed children's product certification form available for review. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
A background check fee was pending payment since 12/2/22. |
— |
| 1 | — |
747.611(a) - Required Health Statement
While reviewing children's records, two records did not have a health statement available for review. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Primary Caregiver did not submit a background check for a resident on the home who is over 14 years of age. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Permit holder does not have proof of training in hazardous material available for review. |
— |
| 1 | — |
747.1305(e) - Caregivers Required Annual Training-Remaining Training Topics
In review of an assistant caregiver's file, 6 hours of annual training was not available for review. |
— |
| 1 | — |
747.611(a) - Required Health Statement
While reviewing children's records, two records did not have a health statement available for review. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
In review of children's records, two files did not have documentation, available for reivew, showing parents were notified that a dog is on the premises. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Operation provides transportation to and from school but does not have emergency medical transport and treatment authorization forms for each child being transported in the vehicle used for transporting children. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not have a completed children's product certification form available for review. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
A background check fee was pending payment since 12/2/22. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
One volunteer in the home who provides transportation does not have proof of transportation training available for review. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant not yet eating table food did not have updated feeding instructions. |
— |
| 3 | — |
747.1309(d) - Primary Caregiver Annual Training - Required Special Topics without specific hours
Permit holder does not have proof of training in hazardous material available for review. |
— |
| 3 | — |
747.2321(b) - Written Feeding Instructions - Review and Update Every 30 Days
An infant not yet eating table food did not have updated feeding instructions. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Primary Caregiver did not submit a background check for a resident on the home who is over 14 years of age. |
— |
| 1 | — |
747.611(a) - Required Health Statement
While reviewing children's records, two records did not have a health statement available for review. |
— |
| 5 | — |
747.5417(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Operation provides transportation to and from school but does not have emergency medical transport and treatment authorization forms for each child being transported in the vehicle used for transporting children. |
— |
| 5 | — |
745.509 - Licensed Operations Required Fees
A background check fee was pending payment since 12/2/22. |
— |
| 3 | — |
747.3935(b) - Children's Products- Annual Certification
The operation does not have a completed children's product certification form available for review. |
— |
| 3 | — |
747.3701(1) - Animals - Notify Parents in Writing
In review of children's records, two files did not have documentation, available for reivew, showing parents were notified that a dog is on the premises. |
— |
| 1 | — |
747.1305(e) - Caregivers Required Annual Training-Remaining Training Topics
In review of an assistant caregiver's file, 6 hours of annual training was not available for review. |
— |
| 4 | — |
747.1303(6)(A) - Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training
One volunteer in the home who provides transportation does not have proof of transportation training available for review. |
— |
32 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.